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K. INCOME TAXES - RECONCILIATION (Details) - USD ($) $ in Thousands	3 Months Ended							12 Months Ended
	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Expected (benefit) taxes								$ 7,351	$ 3,797	$ 1,524
Non-deductible/non-taxable items								565	157	138
Foreign rate differences								(654)	(1,267)	295
Foreign permanent differences								(1,005)
Increase (decrease) in valuation allowance								(13,063)	2,052	(1,729)
Section 382 limitation								(3,065)	(4,382)
Changes in tax laws or rates								(361)
Other, net								1	18	(29)
Tax (benefit) expense	$ 1,241	$ (11,332)	$ 52	$ (192)	$ (166)	$ 406	$ 135	$ (10,231)	$ 375	$ 199

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign permanent differences.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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